Company registration number:
09764751
ANG CREATIVE SERVICES LTD
Unaudited filleted financial statements
30 September 2024
ANG CREATIVE SERVICES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ANG CREATIVE SERVICES LTD
Directors and other information
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Director |
Mrs F Kibaki |
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Company number |
09764751 |
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Registered office |
34 Kidderminster Road |
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Slough |
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Berks |
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SL2 2AZ |
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Accountant |
Iver Accountancy Ltd |
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Homefield |
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Wood Lane |
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Iver |
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Bucks |
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SL0 0LD |
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ANG CREATIVE SERVICES LTD
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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8,642 |
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15,466 |
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Creditors: amounts falling due within one year |
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(
8,738) |
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(
9,537) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
96) |
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5,929 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
96) |
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5,929 |
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Accruals and deferred income |
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(
6,260) |
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(
5,480) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
6,356) |
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449 |
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_______ |
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_______ |
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Capital and reserves |
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(
6,356) |
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449 |
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_______ |
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_______ |
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Notes to the financial statements
ANG CREATIVE SERVICES LTD
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs F Kibaki |
14,493 |
(
5,913) |
8,580 |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs F Kibaki |
11,811 |
2,682 |
14,493 |
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_______ |
_______ |
_______ |
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 September 2025
, and are signed on behalf of the board by:
Mrs F Kibaki
Director
Company registration number:
09764751
The company is a private company limited by shares, registered in England and Wales.